[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1935615.652023-10-0571411Actual
1161980.002023-03-057165Budget
12030100.002023-03-057117Budget
32506205.002024-11-047113Actual
2268831.002024-02-037173Actual
344424.002022-08-057163Actual
3888895.022025-04-057168Actual
28223106.002024-07-057165Actual
2186547.002024-01-037165Actual
1677178.002023-08-057165Actual
3215227.362024-10-0471311Actual
746950.002022-11-057166Budget
1062440.002023-02-037126Budget
2504218.002024-04-047156Actual
186150.002022-06-057166Budget
28633138.962024-07-057168Actual
2083188.002023-12-067115Actual
2869268.852024-07-0571111Actual
3522648.002025-01-037166Actual
37235156.002025-03-057164Actual
235113.952024-02-0371112Actual
2372076.002024-03-047114Actual
642880.002022-10-057117Actual
319990.002022-07-067118Budget
3908952.892025-04-0571611Actual
2762253.952024-06-0471411Actual
3687412.462025-02-0371212Actual
3859256.002025-04-057136Actual
34564.002022-05-057115Actual
389823.002022-08-057126Actual
3171518.002024-10-047126Actual
3238934.592024-10-0471113Actual
3198122.302022-07-067118Actual
1528313.532023-06-0571311Actual
161160.002022-06-057116Budget
1322045.002023-04-057167Actual
1759085.002023-09-057163Actual
619565.002022-10-057136Actual
511940.002022-09-057146Budget
34815137.002025-01-037163Actual
3746830.002025-03-057146Actual
741240.002022-11-057156Budget
2754087.992024-06-0471111Actual
1174930.002023-03-057126Actual
867290.002022-12-067117Budget
544296.542022-09-057118Actual
3853770.002025-04-057116Actual
31629122.002024-10-047165Actual
681440.002022-11-057163Actual
3283920.002024-11-047126Actual
3469246.872024-12-0571213Actual
182976.082023-09-0571211Actual
1573944.002023-07-067165Actual
965110.002023-01-037156Actual
522241.002022-09-057166Actual
932356.002023-01-037115Actual
1714855.632023-08-057128Actual
609932.002022-10-057116Actual
2413570.002024-03-047167Actual
1109250.002023-02-037128Budget
2445529.482024-03-0471611Actual
2838924.002024-07-057156Actual
282670.002022-07-067136Budget
33221109.272024-11-0471111Actual
106450.002022-05-057168Budget
37294176.002025-03-057115Actual
29787123.812024-08-047168Actual
33751140.002024-12-057114Actual
7688107.142022-11-057118Actual
2830916.002024-07-057126Actual
138970.002022-06-057164Budget
1868059.002023-10-057114Actual
2584566.002024-05-047164Actual
3894797.572025-04-0571111Actual
2676981.962024-05-0471613Actual
3675615.652025-02-0371511Actual
356069.272025-01-0371511Actual
563044.002022-10-057113Actual
2263091.002024-02-037163Actual
1791652.002023-09-057136Actual
28011122.002024-07-057163Actual
377060.002022-08-057165Budget
1340750.002023-04-057168Budget
1513655.632023-06-057128Actual
3366595.002024-12-057163Actual
826263.002022-12-067165Actual
3058915.002024-09-047126Actual
507229.002022-09-057136Actual
722170.002022-11-057116Budget
2949156.002024-08-047136Actual
3557944.382025-01-0371411Actual
3233066.722024-10-0471612Actual
100750.002022-05-057128Budget
2455110.002022-07-067114Budget
180240.002022-06-057156Budget
2602811.002024-05-047126Actual
3008158.212024-08-0471612Actual
11418110.002023-03-057114Budget
2774166.722024-06-0471112Actual
3672944.382025-02-0371411Actual
3102745.442024-09-0471311Actual
3061737.002024-09-047136Actual
385160.002022-08-057116Budget
3569742.252025-01-0371112Actual
4693110.002022-09-057114Budget
1416588.962023-05-057168Actual
2922229.002024-08-047173Actual
3793776.292025-03-0571611Actual
891723.812022-12-067168Actual
3295146.002024-11-047166Actual
1076717.002023-02-037156Actual
746835.002022-11-057166Actual
161047.002022-06-057116Actual
1227850.002023-03-057168Budget
456428.002022-09-057163Actual
1989329.002023-11-057116Actual
3399143.002024-12-057136Actual
175432.002022-06-057146Actual
2768239.062024-06-0471611Actual
2788795.992024-06-0471213Actual
3209769.912024-10-0471111Actual
24194160.182024-03-047118Actual
3876871.002025-04-057167Actual
19622114.002023-11-057163Actual
81763.002022-05-057117Actual
1655891.002023-08-057163Actual
3917622.042025-04-0571212Actual
1889218.002023-10-057126Actual
3581632.832025-01-0371113Actual
255721.822024-04-0471212Actual
418290.002022-08-057117Budget
32753152.002024-11-047165Actual
266516.082024-05-0471612Actual
3339528.422024-11-0471112Actual
1170068.002023-03-057116Actual
1194853.002023-03-057166Actual
2487661.002024-04-047165Actual
1593726.002023-07-067166Actual
601742.002022-10-057165Actual
1516979.872023-06-057168Actual
16029104.002023-07-067167Actual
812142.002022-12-067164Actual
2275046.002024-02-037164Actual
1082460.002023-02-037166Budget
203308.212023-11-0571211Actual
1025330.002023-02-037173Budget
399431.002022-08-057146Actual
793424.002022-12-067163Actual
36085152.002025-02-037164Actual
960440.002023-01-037146Budget
1249913.002023-04-057173Actual
2035713.532023-11-0571311Actual
180114.002022-06-057156Actual
773623.812022-11-057128Actual
2097846.002023-12-067136Actual
507170.002022-09-057136Budget
1463366.002023-06-057114Actual
881364.722022-12-067118Actual
3442649.702024-12-0571411Actual
20618175.002023-12-067113Actual
867164.002022-12-067117Actual
992680.002023-01-037118Budget
1880698.002023-10-057165Actual
3626414.002025-02-037126Actual
1179880.002023-03-057136Budget
31502197.002024-10-047114Actual
1334855.632023-04-057128Actual
1430819.912023-05-0571411Actual
133099.002022-06-057114Actual
144262.892023-05-0571212Actual
2000015.002023-11-057156Actual
3174340.002024-10-047136Actual
955839.002023-01-037136Actual
404230.002022-08-057156Budget
3404332.002024-12-057156Actual
3324944.382024-11-0471211Actual
1025214.002023-02-037173Actual
726913.002022-11-057126Actual
2895467.782024-07-0571612Actual
40470.002022-05-057165Budget
27361101.002024-06-047167Actual
245455.002022-07-067114Actual
389940.002022-08-057126Budget
3454569.912024-12-0571112Actual
3289345.002024-11-047146Actual
1587922.002023-07-067146Actual
1941529.482023-10-0571611Actual
2806929.002024-07-057173Actual
352540.002022-08-057173Budget
1871360.002023-10-057164Actual
642790.002022-10-057117Budget
1017360.002023-02-037163Budget
1968052.002023-11-057173Actual
932480.002023-01-037115Budget
1564676.002023-07-067164Actual
2647122.042024-05-0471311Actual
1626311.402023-07-0671311Actual
2410293.002024-03-047117Actual
35377205.632025-01-037118Actual
3407433.002024-12-057166Actual
2780156.082024-06-0471612Actual
26947234.002024-06-047114Actual
245411.822024-03-0471212Actual
232750.002022-07-067163Budget
3437213.532024-12-0571211Actual
722035.002022-11-057116Actual
33877137.002024-12-057165Actual
2649822.042024-05-0471411Actual
1067376.002023-02-037136Actual
15108108.662023-06-057118Actual
394747.002022-08-057136Actual
18560145.002023-10-057113Actual
297642.002022-07-067166Actual
2434111.402024-03-0471211Actual
30759136.002024-09-047117Actual
162366.082023-07-0671211Actual
3847876.002025-04-057165Actual
820180.002022-12-067115Budget
194290.002022-06-057117Budget
2284288.002024-02-037165Actual
2744895.022024-06-047128Actual
311870.002022-07-067167Budget
32719131.002024-11-047115Actual
3573110.002022-08-057114Budget
25689137.002024-05-047113Actual
28189122.002024-07-057115Actual
2331135.872024-02-0371111Actual
2290134.002024-02-037116Actual
2065293.002023-12-067163Actual
144566.082023-05-0571612Actual
3064332.002024-09-047146Actual
1330190.002023-04-057118Budget
760880.002022-11-057167Budget
324641.992022-07-067128Actual
1287740.002023-04-057126Budget
19095104.002023-10-057167Actual
23634105.002024-03-047163Actual
58335.002022-05-057136Actual
73436.002022-05-057166Actual
634627.002022-10-057166Actual
3741422.002025-03-057126Actual
25811128.002024-05-047114Actual
27919110.032024-06-0471613Actual
2614029.002024-05-047166Actual
675639.002022-11-057113Actual
3016773.182024-08-0471213Actual
163177.142023-07-0671511Actual
3333660.332024-11-0471611Actual
1292651.002023-04-057136Actual
34935135.002025-01-037164Actual

Generated 2025-06-04 16:02:07.770 UTC